Contract ID: CTA185620238840631
Parent Contract: MMA185620216201156General Information
- Prime Vendor: NEW YORK POWER AUTHORITY
- Purpose: H+H multi-site audits at Bellevue, Elmhurst, Harlem, Woodhul
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014836906
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 02/06/2023
- End Date: 06/30/2023
- Registration Date: 06/15/2023
- APT PIN:
- PIN: 85621T0001001
Prime Vendor Information
- Prime Vendor: NEW YORK POWER AUTHORITY
- Address: DEPARTMENT 116048 PO BOX 5211 BINGHAMPTON NY 13902-5211
- Total Number of NYC Contracts: 178
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$0.00
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|---|
No Matching Records Found | |||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| PROF SERV OTHER | $1.10M | $1.10M |